| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 148,726,317.51 | 241,816,245.60 | 161,283,695.85 | 113,724,971.49 |
| 境外(元) | 33,237,653.39 | 72,307,311.48 | 56,279,166.21 | 38,126,117.19 |
| 营业成本(元) | ||||
| 境内(元) | 43,458,994.43 | 70,120,115.11 | 40,723,319.57 | 27,821,145.05 |
| 境外(元) | 10,135,637.23 | 21,177,279.16 | 16,313,748.25 | 11,055,617.45 |
| 毛利(元) | ||||
| 境内(元) | 105,267,323.08 | 171,696,130.49 | 120,560,376.28 | 85,903,826.44 |
| 境外(元) | 23,102,016.16 | 51,130,032.32 | 39,965,417.96 | 27,070,499.74 |
| 毛利率(%) | ||||
| 境内(%) | 70.78 | 71.00 | 74.75 | 75.54 |
| 境外(%) | 69.51 | 70.71 | 71.01 | 71.00 |
| 收入构成(%) | ||||
| 境内(%) | 81.73 | 76.98 | 74.13 | 74.89 |
| 境外(%) | 18.27 | 23.02 | 25.87 | 25.11 |
| 毛利构成(%) | ||||
| 境内(%) | 82.00 | 77.05 | 75.10 | 76.04 |
| 境外(%) | 18.00 | 22.95 | 24.90 | 23.96 |